A description of the project, including statement of need, timeframe for completion and how it supports the mission of the agency.

Project budget that includes a detailed revenue and expense plan, committed sources of support, in-kind contributions and other pending grant applications. What specific amount is requested from the Foundation and how will the funds be used?

A detailed estimate of post-completion operating costs and a plan to sustain these additional expenses.

A current agency operating budget, including planned and actual revenue and expenses.